Steven Weisz

Internal Controls at Transamerica | Former Big-4 Auditor

Boca Raton, Florida, United States

About

Experienced auditor with over 6 years in executing complex audits for Fortune 500 public companies, managing multifaceted projects, and enhancing IT and business controls. Results-driven professional, with a strong analytical aptitude for identifying vulnerabilities through detailed risk assessments and data analyses. Extensive expertise in project management ensuring timely delivery of audit engagements while maintaining high standards of quality and effectiveness. Adept at collaborating with cross-functional teams and stakeholders to align audit outcomes with organizational objectives and regulatory requirements. A graduate from Florida State University (FSU) with degrees in Management Information Systems (M.I.S.) and Criminology and Criminal Justice.

Experience

  • Senior Internal Controls Analyst at Transamerica
    Feb 2025 - Present · 1 yr 5 mos

  • PwC (Full-time · 5 yrs 1 mo)
    • Senior Associate, Digital Assurance & Transparency
      Jun 2022 - Jan 2025 · 2 yrs 8 mos

    • Experienced Associate, Digital Assurance & Transparency
      Jul 2020 - Jun 2022 · 2 yrs

    • Associate, Digital Assurance & Transparency
      Jan 2020 - Jul 2020 · 7 mos

  • Functional Consultant at DXC Technology
    Jun 2019 - Dec 2019 · 7 mos

  • Graduate School Researcher at Florida State University
    Nov 2017 - Apr 2019 · 1 yr 6 mos

    Performed graduate level research, exploring topics of: - Fellowships, grants, and awards; - Academic policies and; - General business processes related to recruitment, admissions, and enrollment

  • Investigative Intern at Public Defender 2nd Judicial
    May 2017 - Aug 2017 · 4 mos

    Worked as an Investigative Intern collecting facts of each case in utilizing Justice Information Systems (JIS) to ensure case quality. Upon case completion, uploaded the records to a centralized location for the Assistant Public Defenders. Wrote memorandums for all parties of each case; ensuring reach and accuracy of information.